Alert 284

ACES ALERTS


284: OVERPAYMENT CREATED BY BATCH


DESCRIPTION

 

This alert generates when ACES takes an action in the overnight batch processing that results in an overpayment.

PROCEDURE

 

1.    Review the case and computation on the FSFI or CAFI screen to determine:

 

o    What income or changes resulted in the overpayment.

 

o    Determine if the overpayment is correct.

 

2.    <TRANSMIT> to return to alerts menu.

 

3.    If the overpayment is correct, see How do I confirm an overpayment?

           

4.    If the overpayment is incorrect, see How do I ignore an invalid overpayment or underpayment?

 

DISPOSITION

Enter [Y] in the D field and <TRANSMIT>.